26328658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26328658
- Contract number
- 26328658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328658) issued by the State of Texas Department of Public Safety on August 5, 2026, for procurement from Fastenal Company. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Denise Lamby. The equipment will be shipped to the TX DPS Crime Lab in Garland, Texas, with point of contact Gina Centore. The award was made under Best Value procurement procedures in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for 50 boxes of Kleenex Professional Naturals Facial Tissue Bulk (2-Ply White Flat Facial Tissue, 125 tissues per box) at a unit price of $1.59 per box, for a total contract value of $79.50. The item is being procured under contract TXMAS-25-45004 with an expected delivery of 7 days, with a scheduled delivery date of August 12, 2026. Invoices must reference the PO number and internal tracking number 26P0019755 (26R0023463) and be submitted to the designated accounts payable and point of contact email addresses. The State of Texas claims exemption from all sales taxes as a government entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328658
Order Date: 8/5/2026
Internal Tracking No.: 26P0019755 (26R0023463)
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TX DPS Crime Lab Gina Centore
(214) 861-2454 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Gina Centore, 214.861.2454 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gina.centore@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019755 (26R0023463).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 0602848 Kleenex[Reg] Professional Naturals Facial Tissue Bulk (21601) 2-Ply White Flat Facial Tissue Boxes For Business (125 Tissues/Box) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: 21400
Manufacturer Name: KLEENEX
50 EACH 1.59 $79.50
Total $79.50
File details come from the government source that posted it. Updated .